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Home My WebLink About197992 06/06/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 061152 Page 1 of 1 j. ONE CIVIC SQUARE CLAY TWP RWD CARMEL, INDIANA 46032 PO BOX 40638 CHECK AMOUNT: $1,741.85 off `o INDIANAPOLIS IN 46240 -0638 CHECK NUMBER: 197992 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 25.01 0101006272502 1091 4348500 718.34 0101016210101 1091 4348500 847.90 4000400010100 1125 4348500 49.62 0143006091230 1125 4348500 75.74 0341578281126 1125 4348500 9.56 0341578286817 1125 4348500 15.68 1015000014110 N':i Customer MONON CARMEL CLAY Service Address: 1430 96TH ST E Account Number 0143006091230 Billing Date 06/06/2011 02W fI011.103 0000117 201 1�2 Gr000905 CLAYSTMT I OZ DOM Gr00090000 159501 UT Customer Message MONON CARMEL CLAY PARKS REC 1411 E. 116TH STREET CARMEL IN 46032-7611 Previous Balance $45.54 Period From: 05/06/2011 Payments -$45.54 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.n000 gallons) Amount Metered Comm Primary- 1 1/2 In Meter 60353811 5.00000 A 49.62 rm To JUN 0 6 2011 BY: w 014611 W. $49.62 July 3rd and 4th is CarmelFest and we will have a booth for the third year, in a row. Please stop by to learn more about our processes and programs. We look Lai e9 forward to seeing you there! Visit our website at www,ctrwd.org for updates on 06/20/2011 sewer cleaning scheduled for the month of June. A l $49.62 0 by fv A Piej t ir;v �ton p,-) 'ing rarsor The oi` a hi'?flz r 0 jz, Customer CARMEL CLAY PARK Service Address: 2465 116TH ST W Account Number 0341578286817 Billing Date 06/06/2011 02/W1011:103 000011920110602GFOK*05 CUYS7 1 OZC-OMGFM90000'15951IUT Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $9.56 Period From: 05/06/2011 Payments -$9.56 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Multi-Billed Tenant Units 1.5 in 9042973 0.00000 A 9.56 o TO (C3 7a 10 E 9 J 7 3 JUN 0 6 2011 1 BY: $9.561 Y rd and 4th is'CarmelFest and we will have a f6r'.t4third year in a V July P row. Please stop by to learn more about our processes and.programs. We look forward to seeing you there! Visit our website at www.ctrwd.org for updates on 06/20/2011 i sewer cleaning scheduled for the month of June. l 4 �l A $9.561 P"O'in tlli, portion tor �,Alr ititum. paymenlivOian f��xyinu by mail vlmn eying in pelziarl. F of t' 1 ti.' PmVf":"'6 a high cos.' l y Trrw v "V I I OI F �","�'J'11 Ro i I T X 1 Y Customer CARMEL CLAY PARK Service Address: 3100 116TH ST W Account Number 0341578281126 Billing Date 06/06/2011 0210.110 11.10 3 0000110 2011002 or ooum CI YST I OZ COM OrM90000' 159541 Lff Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 Previous Balance $73.70 Period From: 05/06/2011 Payments -$73.70 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-2 In Meter 60268700 5.00000 A 75.74 TR a rm %W R zo 9 JUN 0 6 2011 BY: $75.741 �M July 3rd and 4th is CarmelFest and we will haVe,��booth for the third year in a dr-1 _1 row. Please stop'by to learn more about, our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd:org for updates on 06/20/20111 sewer cleaning scheduled for the month of June. 4� �l $75.74 Aii tni.�; pmton tor yml! pofiion -MA pa""men:t "hen wivin'u bV mail Lring .'iisn p,).yina in '`r✓morl. Yr, 4M 138 Customer CARMEL CLAY PARK Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 06/06/2011 jio io 3 omoin 20,,OwCdO"OSCC YGIMT I OZ DOM CP08W0000' 15 9`A 1 W 111 1111111111 [Nell 1111111 Ili III 11111111111111111 Customer Message CARMEL CLAY PARK REC 1411 E. 116TH ST. CARMEL IN 46032-7611 WON Previous Balance $17.72 Period From: 05/06/2011 Payments -$17.72 Period To: 06/0612011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.0000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 15.68 "c' JUN 0 6 2011 BY PA"" R R $1568 �Hi iL July 3rd and 4th is CarmelFest and -we, will have a booth for the third year in a row. Please stop by to learn more about our processes and programs.. We look Vate forward to seeing you there! Visit our website ww*.ctrwd.org for updates on 06/20/2011 sewer cleaning scheduled for the month of June. $15.68 'orl�on tor yw! rdunn N po.,vit a bY Wail g '7! e the L a t rJ`q ii) prov'b'i h';"ql C "'CJar -'V;g "'o'm ^7 "n;"y Clay R"•3 if"..pej ytkyjzta rjj$"! wq TW Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101006272502 Billing Date 06/06/2011 07/0.110 3 0000115 G1000905 CLAYSTW 1 02 DOM CPO"0000' 15954 UT 11111 1 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 ®rrie, Previous Balance $25.01 Period From: 05/06/2011 Payments -$25.01 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.opoo gallons) Amount Metere Comm Primaryy Fog 1 In Meter 0101006272 0.00000 A 25.01 JUN 0 86 2011 BY: '�#^�f rf 1 aye j°�� 4 L July and $25.01 ki rd _Zh is CarmelFest and w e.will have a booth for the third year in a M.— row. Please stop,by to learn more about bout our processes and programs. We look forward to seeing you there! Visit our website at www.ctrwd.org.for updates on 06/20/2011 sewer cleaning scheduled for the. month of,juhe. 4"'1 ""A 1 00 $25.0 Rrt'oin Viis porillon tot yair occ.rds "qhs'n r,',;ivina in �anyirt. "3��e le- '4i PUr '�4M I 08NInt-int wvifiq by mail pl'ome b6la Ontir at. nni b6 la -6;81 wnrli I I I Pie C.' to a aLs,-- C, ?T Z A Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 Billing Date 06/06/2011 02101 11011103 000011620110602GF004905CLAYSTMTIOZCOMC,FO"0000 UT 1111111111111 Ill 1111111111 Ill I Jill 11 Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $744.86 Period From: 05/06/2011 Payments -$744.86 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number. Cons.0000 gallons) Amount Metered Comm Primary Fog 2 In Meter 60897458 320.00000 A 718.34 JUN (IS ?011 BY: '2 July 3rd and 4th $718.34 is CarmelFest and we will have a booth for the third year in a row. Please stop by to learn more about.our processes and programs. We:look forward to seeing you there! Visit our website at www.ctrwd.org for updates on Our; 06/20/2011 sewer cleaning scheduled for the month of 7 $718.34 110 R.nt, thk portion. t�,r y(xir me rd, -Ou purilon vuiIi oa lx ino bv n pk;as< i flllSc entir6 I- voJna i,i Vie 'Ovkq5:ibl- Cif ff"?• io P! ov'fde 9 0, ushiljr' COM'- "o" 4 "A �'7 777 7 717777=7-- A RA4,1wlYV-'?*AO MOTirf Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARK DR E Account Number 4000400010100 Billing Date 06/06/2011 0201 1011.10] 00001 1120110601 Gr MOS CL YGPA 10: DOM Gr O"OM' 159541 1 Xr Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $925.42 Period From: 05/06/2011 Payments -$925.42 Period To: 06/06/2011 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number Cons.(l000 gallons) Amount Metered Comm Primary Fog 2 In Meter 59392985 110.00000 A 847.90 59392986 115.00000 60863133 3.00000 JUN 0 6 2011 BY: DAM $847.90 July 3rd and 4th is CarmelFest and we will have'a booth for the third year in a row. Please stop by to learn more 'about our processes sses an'd programs. We look 1 e 06/20/2011 Woe; 0 F forward to seeing you there! Visit our webs,ite;at www.ctrwd.org for updates t tes on sewer cleaning scheduled,for the month of June: R4 4A $84 /.9U Q 4-11 ;e, urn this ow"if"'ii vai'h pofi;ryz'=nt "i.'hon o",01g by wail C11 S1;A8!T0!i kNilbrl ill D81*s0r, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms Date Due PO Box 40638 Indianapolis, IN 46240 -0638 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -May 49.62 616/11 0143006091230 1430 E 96th St South Trailhead 6-May 9.56 616111 341578286817 2465 W. 116th St Stora e Building 6 -May 75.74 6/6/11 341578281126 3100 W 116th St-West Park 6 -May 15.68 6/6/11 1015000014110 1411 E. 116th St. Adm. 6 -May 25.01 6/6/11 101006272502 1235 Central Park E. Dr. Monon Center 6 -May 718.34 616/11 10101621010 1235 Central Park E. Dr. Monon Center 6 -May 847.90 6/6111 4000400010100 1235 Central Park E. Dr. 6 meters Total 1 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District Allowed 20 PO Box 40638 Indianapolis, IN 46240 -0638 In Sum of 1,741.85 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members Dept 1125 0143006091230 4348500 49.62 1 hereby certify that the attached invoice(s), or 1125 341578286817 4348500 9.56 bili(s) is (are) true and correct and that the 1125 341578281126 4348500 75.74 materials or services itemized thereon for 1125 1015000014110 4348500 15.68 which charge is made were ordered and 1091 101006272502 4348500 25.01 received except 1091 101016210101 4348500 718.34 1091 4000400010100 4348500 847.90 6 -Jun 2011 Signature 1,741.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund